Tax Account 05-123-34-003
Owners
ORMAN CONNIE
1225 SILVER HAWK CT
PUEBLO, CO 81008-2156
Account Summary
| Account ID | 05-123-34-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1225 SILVER HAWK CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,193.14 |
| Taxed incl Special Assessments | $1,193.14 |
| Paid | $596.57 |
| Bill Total | $1,193.14 |
| Interest | $0.00 |
| Bill Balance | $596.57 |
| Prior Billed* | $596.57 |
| Total Account Balance** | $596.57 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,084.50 | $0.00 | $0.00 | $1,084.50 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,097.06 | $0.00 | $0.00 | $1,097.06 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $839.86 | $0.00 | $0.00 | $839.86 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $867.26 | $0.00 | $0.00 | $867.26 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $747.00 | $0.00 | $0.00 | $747.00 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $747.54 | $0.00 | $0.00 | $747.54 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $365.70 | $0.00 | $0.00 | $365.70 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $369.28 | $0.00 | $0.00 | $369.28 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $340.68 | $0.00 | $0.00 | $340.68 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $339.42 | $0.00 | $0.00 | $339.42 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $662.52 | $0.00 | $0.00 | $662.52 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $664.00 | $0.00 | $0.00 | $664.00 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $744.20 | $0.00 | $0.00 | $744.20 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $719.36 | $0.00 | $0.00 | $719.36 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $800.92 | $0.00 | $0.00 | $800.92 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $776.38 | $0.00 | $0.00 | $776.38 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $809.38 | $0.00 | $0.00 | $809.38 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $823.90 | $0.00 | $0.00 | $823.90 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $815.82 | $0.00 | $0.00 | $815.82 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $780.76 | $0.00 | $0.00 | $780.76 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $769.26 | $0.00 | $0.00 | $769.26 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $240.28 | $0.00 | $0.00 | $240.28 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $22.77 | $0.00 | $0.00 | $22.77 | $0.00 | $0.00 | 9.4875 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.28 | 12.76 | 12.78 | 12.78 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.01 | 29.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.01 | 29.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.08 | 16.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.08 | 16.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.66 | 13.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.66 | 13.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.49 | 14.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.49 | 14.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.09 | 9.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.09 | 9.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-596.57 | $596.57 |
| 01/19/2026 | Bill | ORMAN CONNIE | $1,193.14 | $1,193.14 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.65 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-527.60 | $14.65 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.65 | $542.25 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-527.60 | $556.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,084.50 | $1,084.50 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-14.65 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-533.88 | $14.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.65 | $548.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-533.88 | $563.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,097.06 | $1,097.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.12 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-411.81 | $8.12 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.12 | $419.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-411.81 | $428.05 |
| 01/01/2023 | Bill | 2022 Tax Bill | $839.86 | $839.86 |
| 05/27/2022 | PAYMENT | 2021 - Bill Payment | $-425.51 | $0.00 |
| 05/27/2022 | PAYMENT | 2021 - Bill Payment | $-8.12 | $425.51 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-8.12 | $433.63 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-425.51 | $441.75 |
| 01/01/2022 | Bill | 2021 Tax Bill | $867.26 | $867.26 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-13.80 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-733.20 | $13.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $747.00 | $747.00 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-733.74 | $0.00 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-13.80 | $733.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $747.54 | $747.54 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-351.06 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-14.64 | $351.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $365.70 | $365.70 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-354.64 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-14.64 | $354.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $369.28 | $369.28 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-331.50 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-9.18 | $331.50 |
| 01/01/2017 | Bill | 2016 Tax Bill | $340.68 | $340.68 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-9.18 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-330.24 | $9.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $339.42 | $339.42 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-4.53 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-326.73 | $4.53 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-326.73 | $331.26 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-4.53 | $657.99 |
| 01/01/2015 | Bill | 2014 Tax Bill | $662.52 | $662.52 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-654.94 | $0.00 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.06 | $654.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $664.00 | $664.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-10.08 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-734.12 | $10.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $744.20 | $744.20 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-719.36 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $719.36 | $719.36 |
| 04/20/2011 | PAYMENT | 2010 - Bill Payment | $-800.92 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $800.92 | $800.92 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-776.38 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $776.38 | $776.38 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-404.69 | $0.00 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-404.69 | $404.69 |
| 01/01/2009 | Bill | 2008 Tax Bill | $809.38 | $809.38 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-823.90 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $823.90 | $823.90 |
| 04/23/2007 | PAYMENT | 2006 - Bill Payment | $-815.82 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $815.82 | $815.82 |
| 04/21/2006 | PAYMENT | 2005 - Bill Payment | $-780.76 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $780.76 | $780.76 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-769.26 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $769.26 | $769.26 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-240.28 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $240.28 | $240.28 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-22.77 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $22.77 | $22.77 |